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Nonprofiteer
← ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON

Form 990 for tax year 2024

Filed by ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON.

Totals

Total revenue
$1,375,358
Total expenses
$1,380,625
Contributions and grants received
$1,067,517
Grants paid
$775,776
Program service revenue
$307,841
Investment income
$0
Other revenue
$0
Total assets, end of year
$401,913
Total liabilities, end of year
$69,242
Net assets or fund balances, end of year
$332,671
Program services expenses (Part IX)
$1,294,482
Management and general expenses
$53,616
Fundraising expenses
$32,527
Program service expenses (Part III)
$1,294,482

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $375,455

  • 1f · All other contributions, gifts and grants

    $692,062

  • 2a · Program service revenue: SWIMMING POOL

    total $82,350 · related or exempt $82,350

  • 2b · Program service revenue: PROGRAM INCOME

    total $142,470 · related or exempt $142,470

  • 2c · Program service revenue: PROGRAM SERVICE FEE

    total $82,350 · related or exempt $82,350

  • 2d · Program service revenue: OTHER INSTRUCTION

    total $671 · related or exempt $671

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $775,776 · program services $775,776

  • 5 · Compensation of officers, directors and key employees

    total $76,893 · program services $63,829 · management and general $9,219 · fundraising $3,845

  • 7 · Other salaries and wages

    total $214,241 · program services $177,820 · management and general $25,709 · fundraising $10,712

  • 10 · Payroll taxes

    total $20,099 · program services $16,682 · management and general $2,412 · fundraising $1,005

  • 11c · Fees: accounting

    total $13,900 · program services $11,815 · management and general $2,085

  • 11g · Fees: other

    total $181,933 · program services $175,095 · management and general $4,826 · fundraising $2,012

  • 12 · Advertising and promotion

    total $15,106 · program services $3,098 · management and general $449 · fundraising $11,559

  • 13 · Office expenses

    total $6,631 · program services $5,112 · management and general $1,211 · fundraising $308

  • 14 · Information technology

    total $6,591 · program services $5,471 · management and general $791 · fundraising $329

  • 16 · Occupancy

    total $38,306 · program services $31,793 · management and general $4,598 · fundraising $1,915

  • 17 · Travel

    total $294 · management and general $294

  • 22 · Depreciation, depletion and amortization

    total $8,124 · program services $6,742 · management and general $976 · fundraising $406

  • 23 · Insurance

    total $8,718 · program services $7,236 · management and general $1,046 · fundraising $436

  • 24a · Other expenses: CAMP EXPENSES

    total $14,013 · program services $14,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,292 · end of year $249,740

  • 3 · Pledges and grants receivable

    beginning of year $18,942 · end of year $11,240

  • 4 · Accounts receivable

    beginning of year $68,309 · end of year $51,192

  • 9 · Prepaid expenses and deferred charges

    end of year $2,415

  • 10a · Land, buildings and equipment: cost or other basis

    $282,801

  • 10b · Land, buildings and equipment: accumulated depreciation

    $195,475

  • 10c · Land, buildings and equipment, net

    beginning of year $81,040 · end of year $87,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,645 · end of year $17,172

  • 19 · Deferred revenue

    end of year $52,070

  • 27 · Net assets without donor restrictions

    beginning of year $337,938 · end of year $332,671

Mission and programs · 2024

Mission

TO HELP THE DISADVANTAGED AND DISENFRANCHISED IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS THROUGH COMPASSINATE EMERGENCY CARE, LIFE EDUCATION, AND COMMUNITY DEVELOPMENT

  • OTHER COMMUNITY SERVICE PROGRAMS: FOOD ASSISTANCE--FOOD ALLOCATIONS ARE GIVEN ONCE EVERY THIRTY DAYS TO THOSE WHO QUALIRFY FINANCIALLY AND LIVE IN MONTGOMERY COUNTY. CLIENTS MUST FILL OUT AN INTAKE FORM PROVIDING FINANCIAL ELIGIBILITY AND PERTINENT EMPLOYMENT AND FAMILY INFORMATION. CLOTHING ASSISTANCE -CLOTHING ALLOCATIONS ARE DETERMINED UNDER THE SAME REQUIREMENTS AS FOR FOOD. THANKSGIVNG AND CHRISTMAS HOLIDAY GIVING PROJECTS -THESE PROJECTS ARE SET UP TO ALLOW LOW INCOME FAMILIES TO HAVE THE FOODS TRADITIONALLY TIED TO THESE HOLIDAYS. FAMILIESMUST REGISTER AND FALL WITHIN THE LOW INCOME GUIDELINESTO BE ELIGIBLE TO PARTICIPATE IN THESE PROJECTS. CHRISTMAS TOYS ARE ALSO DISTRIBUTED UNDER THE SAME CRITERIA.

    Expenses $1,164,543 · Grants $86,152 · Revenue $1,294,489

  • SWIMMING POOL PROGRAMS: ACSW PROVIDES SWIMMING POOL SEERVICES TO THE COMMUNITY FOR A NOMINAL FEE. EDUCATIONAL PROGRAMS IN THE AREAS OF BASIC,INTERMEDIATE AND ADVANCED SWIMMING LESSONS; KAYAK SAFETY TRAINING,; AND SUCBA DIVING SAFETY TRAINING ARE ALSO PROVIDED. HEALTH PROGRAMS OFFER WATER AEROBICS IN SHALLOW WATERNAND IN DEEP WATER, AND LAP SWIMMING IS AVAILABLE DURING OPEN HOUSE. CHARITABLE PROGRAMS TO ENCOURAGE PARTICIPATION INCLUDE: *DISCOUNTED SWIM SESSIONS FOR ELEMENTARY SCHOOL CHILDREN DURING THE SCHOOL DAY *DISCOUNTED SWIM TIME FOR CITY RECREATION DEPARTMENT PROGRAMS *DISCOUNTED RATES FOR LOW-INCOME ADULTS, SENIOR AND CHILDREN

    Expenses $85,674

  • EDUCATION AND JOB TRAINING: COMPUTER AND SOFTWARE TRAINING - STUDENTS ARE TRAINED IN THE USE OF CURRENT COMPUTER HARDWARE AND SOFTWARE WITH THE GOALS OF ACQUIRING HANDS ON EXPERIENCE AND THE ABILITY TO TAKE AND PASS THE NATIONAL IT CERTIFICATION EXAMS. ENGLISH AS A SECOND LANGUAGE (ESL)/GED-STUDENTS ARE TAUGHT COVERSATIONAL ENGLISH, AS WELL AS HOW TO READ AND WRITE ENGLISH, SO THAT THYE ARE PREPARED TO TAKE AND PASS THE GENERAL EDUCATIONAL DEVELOPMENT EXAM. COMPUTER CLASSES -BEGIMMER COMPUTER CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS.

    Expenses $44,265 · Revenue $100,533

As filed on the 2024 return.

Listed in Part VII

  • JOHN GAVIN

    EXECUTIVE DIRECTOR

    Total calculated
    $76,903
    From this org
    $76,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • TERRY SEAMENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SCOTT EGLOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • VICTOR KINDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • NANCY LAMOREAUX

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN BRENWALD

    DIRECTOR -LEGAL

    Total calculated
    $0
    Hours/week
    0

  • JASPER COX

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202502259349302175

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