Form 990 for tax year 2023
Filed by ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC.
Totals
- Total revenue
- $1,176,430
- Total expenses
- $891,527
- Contributions and grants received
- $987,113
- Grants paid
- $808,085
- Program service revenue
- $1,870
- Investment income
- $187,447
- Other revenue
- $0
- Total assets, end of year
- $6,595,769
- Total liabilities, end of year
- $60,549
- Net assets or fund balances, end of year
- $6,535,220
- Program services expenses (Part IX)
- $863,639
- Management and general expenses
- $27,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,639
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CALVIN WATKINS
ACS DIRECTOR
- Total calculated
- $122,576
- From this org
- $0
- From related orgs
- $110,460
- Other
- $12,116
- Hours/week
- 1 + 37 related
-
JUDY GLASS
ACS DIRECTOR
- Total calculated
- $119,874
- From this org
- $0
- From related orgs
- $107,538
- Other
- $12,336
- Hours/week
- 1 + 37 related
-
PATTY MARSH
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FRANK BONDURANT
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL KRUGER
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
G ALEXANDER BRYANT
ACS DIRECTOR
- Total calculated
- $123,577
- From this org
- $0
- From related orgs
- $110,512
- Other
- $13,065
- Hours/week
- 1 + 37 related
-
SHARON MABENA
ACS DIRECTOR
- Total calculated
- $128,167
- From this org
- $0
- From related orgs
- $112,991
- Other
- $15,176
- Hours/week
- 5 + 33 related
-
RANDY ROBINSON
TREASURER
- Total calculated
- $145,824
- From this org
- $0
- From related orgs
- $132,975
- Other
- $12,849
- Hours/week
- 1 + 37 related
-
KYOSHIN AHN
ACS DIRECTOR
- Total calculated
- $133,143
- From this org
- $0
- From related orgs
- $120,294
- Other
- $12,849
- Hours/week
- 1 + 37 related
-
W DERRICK LEA
EXECUTIVE DIRECTOR
- Total calculated
- $122,421
- From this org
- $0
- From related orgs
- $111,037
- Other
- $11,384
- Hours/week
- 1 + 37 related
-
LILLIE BUCKINGHAM
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
$130,000
EXPANSION AND UPGRADES, WATER CRISIS
-
$115,000
FOOD PANTRY UPGRADES, HARDWOOD FLOOR/ STORAGE
-
$60,435
UPGRADES AND RENOVATIONS, WALK-IN FREEZER, APPALACHIA MINISTRY
-
$45,000
HURRICANE IAN REBUILD
-
$42,000
EXPANSION ON A FLAG PROG., UPGRADES AND RENOVATIONS, TX MIGRANTS ASYLUM EFFORTS
-
$30,000
ROLLER PALLET TRACKS
-
$30,000
FOOD PANTRY UPGRADES
-
$25,000
REPLACING DAMAGED EQUIPMENT, UPGRADES FOR KITCHEN
-
$22,500
ACS CENTER REPAIRS, WELDING EQUIPMENT/RENOVATIONS, SEWING MACHINES/REFRIGERATOR/FREEZER, COMMUNITY CENTER EFFORTS
-
$20,000
FOOD PANTRY EFFORTS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH AMERICAN DIVISION OF SDA CHURCH
501(C)(3) · MANAGEMENT · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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