Gospel Volunteers Inc
- Assets
- $21.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 509
- Location
- Speculator, NY
- Founding
- 06/1938
- Data as of
- 12/2023
- EIN
- 59-6001191
Organization Overview
Gospel Volunteers Inc is located in Speculator, NY. The organization was established in 1938. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Gospel Volunteers Inc employed 509 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gospel Volunteers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Gospel Volunteers Inc generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $10.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Gospel Volunteers Inc has awarded 34 individual grants totaling $1,293,868. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE CHRISTRIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN PROGRAMS: PROVIDE LODGING, MEALS, SERVICES, AND PROGRAMS FOR THE CARE, COMFORT, AND SPIRITUAL GROWTH OF CAMP RESIDENTS, ALL SUCH PROVISIONS ARE FOR THE PURPOSE OF PROMOTING THE CHRISTIAN FAITH. 16,022 GUESTS SERVED.
CHRISTIAN PROGRAMS: PROVIDE AN EFFECTIVE MISSIONS PROGRAM WITH APPROXIMATELY 24 MISSIONS INTERESTS. 24 MISSIONARIES AND MISSIONARY AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Hammond Pres/exec Di | Officer | 40 | $192,500 |
Jack Zimmermann Chairman | OfficerTrustee | 2 | $0 |
Geoff Swanson Treasurer | OfficerTrustee | 2 | $0 |
Molly Preston Secretary | OfficerTrustee | 2 | $0 |
Rich Armstrong Director | Trustee | 1 | $0 |
Ann Baur Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvp Health Plan Inc | 12/30/23 | $370,844 |
Sysco Food Service- Albany | 12/30/23 | $994,404 |
Ga Bove Fuels | 12/30/23 | $261,258 |
Brotherhood Mutual Insurance | 12/30/23 | $225,145 |
National Grid | 12/30/23 | $172,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,835,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,899,097 |
| Total Program Service Revenue | $7,158,010 |
| Investment income | $41,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $397 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,427,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $256,692 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $37,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,500 |
| Compensation of current officers, directors, key employees. | $115,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,236,402 |
| Pension plan accruals and contributions | $5,750 |
| Other employee benefits | $59,658 |
| Payroll taxes | $270,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,022 |
| Advertising and promotion | $36,373 |
| Office expenses | $327,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $912,639 |
| Travel | $68,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,733,600 |
| Insurance | $617,306 |
| All other expenses | $734,852 |
| Total functional expenses | $10,172,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,765 |
| Savings and temporary cash investments | $1,371,342 |
| Pledges and grants receivable | $199,718 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,514 |
| Prepaid expenses and deferred charges | $33,273 |
| Net Land, buildings, and equipment | $18,479,415 |
| Investments—publicly traded securities | $631,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,319 |
| Total assets | $21,254,612 |
| Accounts payable and accrued expenses | $426,954 |
| Grants payable | $0 |
| Deferred revenue | $810,217 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,674 |
| Total liabilities | $1,350,845 |
| Net assets without donor restrictions | $18,277,656 |
| Net assets with donor restrictions | $1,626,111 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,254,612 |
Grants Awarded
Over the last fiscal year, Gospel Volunteers Inc has awarded $147,280 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BARNABAS & PARTNERS PURPOSE: CHRISTIAN MISSIONARY | $6,720 |
AFRICA INLAND MISSION PURPOSE: CHRISTIAN MISSIONARY | $15,120 |
PIONEERS - USA PURPOSE: CHRISTIAN MISSIONARY | $31,720 |
THE TIMOTHY INITIATIVE PURPOSE: ACHIEVE PROGRAM | $53,720 |
FRONTIERS PURPOSE: INTERNS MISSION TRIP | $40,000 |