Totals
- Total revenue
- $3,469,521
- Total expenses
- $4,238,698
- Contributions and grants received
- $3,451,445
- Grants paid
- $2,327,592
- Program service revenue
- $0
- Investment income
- $11,832
- Other revenue
- $6,244
- Total assets, end of year
- $3,501,122
- Total liabilities, end of year
- $414,258
- Net assets or fund balances, end of year
- $3,086,864
- Program services expenses (Part IX)
- $3,389,218
- Management and general expenses
- $384,355
- Fundraising expenses
- $465,125
- Program service expenses (Part III)
- $3,389,218
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$3,451,445
-
1g · Noncash contributions included above
$5,000
-
3 · Investment income
total $49,086 · excluded $49,086
-
6a · Gross rents
real property $4,643
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,643
-
6d · Net rental income or loss
total $4,643 · excluded $4,643
-
7a · Gross sales of assets other than inventory
securities $262,439
-
7b · Less cost or other basis and sales expenses
securities $299,693
-
7c · Gain or loss
securities -$37,254
-
7d · Net gain or loss
total -$37,254 · excluded -$37,254
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,601 · related or exempt $1,601
-
11e · Other revenue, total
$1,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,839 · program services $40,839
-
2 · Grants to domestic individuals
total $24,941 · program services $24,941
-
3 · Grants to foreign organizations and individuals
total $2,261,812 · program services $2,261,812
-
5 · Compensation of officers, directors and key employees
total $142,229 · program services $32,430 · management and general $97,856 · fundraising $11,943
-
7 · Other salaries and wages
total $723,457 · program services $425,200 · management and general $96,293 · fundraising $201,964
-
8 · Pension plan contributions
total $34,193 · program services $13,335 · management and general $9,574 · fundraising $11,284
-
9 · Other employee benefits
total $151,773 · program services $71,704 · management and general $41,604 · fundraising $38,465
-
10 · Payroll taxes
total $69,957 · program services $36,883 · management and general $15,676 · fundraising $17,398
-
11b · Fees: legal
total $2,918 · management and general $2,918
-
11c · Fees: accounting
total $27,855 · program services $2,416 · management and general $23,395 · fundraising $2,044
-
11g · Fees: other
total $73,658 · program services $48,039 · management and general $1,607 · fundraising $24,012
-
12 · Advertising and promotion
total $52,132 · program services $33,299 · management and general $254 · fundraising $18,579
-
13 · Office expenses
total $215,226 · program services $144,323 · management and general $17,392 · fundraising $53,511
-
14 · Information technology
total $59,475 · program services $11,319 · management and general $9,799 · fundraising $38,357
-
16 · Occupancy
total $41,762 · program services $18,167 · management and general $10,847 · fundraising $12,748
-
17 · Travel
total $231,814 · program services $195,157 · management and general $15,378 · fundraising $21,279
-
19 · Conferences, conventions and meetings
total $21,605 · program services $17,181 · fundraising $4,424
-
22 · Depreciation, depletion and amortization
total $18,690 · program services $7,296 · management and general $5,221 · fundraising $6,173
-
23 · Insurance
total $7,057 · program services $3,170 · management and general $1,784 · fundraising $2,103
-
24a · Other expenses: BANK FEES
total $36,103 · program services $1,374 · management and general $34,518 · fundraising $211
-
24b · Other expenses: LICENSES AND PERMITS
total $702 · program services $8 · management and general $189 · fundraising $505
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $500 · program services $325 · management and general $50 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626 · end of year $32,997
-
2 · Savings and temporary cash investments
beginning of year $1,151,684 · end of year $495,959
-
4 · Accounts receivable
beginning of year $8,963 · end of year $142,733
-
9 · Prepaid expenses and deferred charges
beginning of year $4,361 · end of year $33,927
-
10a · Land, buildings and equipment: cost or other basis
$566,385
-
10b · Land, buildings and equipment: accumulated depreciation
$267,916
-
10c · Land, buildings and equipment, net
beginning of year $162,589 · end of year $298,469
-
11 · Investments: publicly traded securities
beginning of year $2,545,761 · end of year $2,264,473
-
15 · Other assets
beginning of year $0 · end of year $232,564
-
17 · Accounts payable and accrued expenses
beginning of year $74,966 · end of year $181,681
-
25 · Other liabilities
beginning of year $0 · end of year $232,577
-
27 · Net assets without donor restrictions
beginning of year $1,015,905 · end of year $1,153,280
-
28 · Net assets with donor restrictions
beginning of year $2,783,113 · end of year $1,933,584
Mission and programs · 2022
Mission
ASAP MINISTRIES EMPOWERS LOCAL MISSIONARIES TO RESTORE AND DISCIPLE THE MARGINALIZED WITH THE WHOLISTIC GOSPEL.
-
ASAP MINISTRIES BROUGHT THE GOSPEL TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. FOR EXAMPLE, MEDICAL MISSIONARIES AND CHURCH PLANTERS SHARED ABOUT JESUS IN UNREACHED VILLAGES. FIELD SUPERVISORS ARE TRAINED TO OFFER BASIC MEDICAL NEEDS TO THE SUFFERING IN THE COUNTRIES AND TO GIVE BIBLE STUDIES TO THOSE INTERESTED.
Expenses $1,256,142 · Grants $696,925
-
ASAP MINISTRIES HAD THE PRIVILEGE OF OFFERING QUALITY CHRISTIAN EDUCATION TO AT-RISK CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD ATTENDING SCHOOL IN SOUTHEAST ASIA AND LEBANON. ASAP MINISTRIES SUPPORTED THE OPERATION OF OVER 90 SCHOOLS AND LITERACY CENTERS. TUITION ASSISTANCE WAS PROVIDED TO PROMISING NEEDY SOUTHEAST ASIAN STUDENTS WHO SOUGHT HIGHER EDUCATION WITH THE AIM OF THEM BECOMING TRAINED TO SERVE AS MISSIONARIES IN THE FUTURE. A KEEP KIDS SAFE CURRICULUM WAS ESTABLISHED AND IMPLEMENTED IN THE SCHOOLS. ASAP BRINGS QUALITY CHRISTIAN EDUCATION TO OVER 6,000 CHILDREN LIVING IN VULNERABLE POPULATIONS.
Expenses $823,983 · Grants $1,191,190
-
HUMANITARIAN/CONSTRUCTION: ASAP MINISTRIES BROUGHT HUMANITARIAN RELIEF TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. DISASTER ASSISTANCE WENT TO PROVIDE EMERGENCY RICE, FOOD, SUPPLIES AND RESOURCES TO REESTABLISH VICTIM'S LIVES. FOR EXAMPLE, SUBSTANTIAL ASSISTANCE WAS GIVEN TO AREAS IN MYANMAR WHERE FIGHTING CAUSED PEOPLE TO FLEE THEIR HOMES. FIELD SUPERVISORS ARE TRAINED TO CONDUCT NEEDS ASSESSMENTS AND MAKE NECESSARY PLANS TO MEET TANGIBLE NEEDS. VILLAGES WITH NO ACCESS TO CLEAN DRINKING WATER OR TOILETS RECEIVE CLEAN WATER AND SANITATION FACILITIES. THE CONSTRUCTION PROJECTS RANGE FROM CHURCH BUILDINGS TO SCHOOL FACILITIES AND STRUCTURES. THESE INITIATIVES PROVIDE NEEDED FACILITIES AND INCREASE THE QUALITY OF THE PROJECTS AND THE LIVES THEY IMPACT.
Expenses $426,175 · Grants $103,712
-
Expenses $882,918 · Grants $335,764 · Revenue $1,601
As filed on the 2022 return.
Listed in Part VII
-
Julia O'CareyJULIA O'CAREY
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $64,281
- From this org
- $64,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard ChadwickRICHARD CHADWICK
CFO
- Total calculated
- $52,530
- From this org
- $52,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Byron ReynoldsBYRON REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol ReynoldsCAROL REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chan SunCHAN SUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CarmenCHRISTOPHER CARMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Curtis LetniakCURTIS LETNIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl HosfordDARRYL HOSFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denzil McNeilusDENZIL MCNEILUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Esther HwangESTHER HWANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann McNeilusMARY ANN MCNEILUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shirley FreedSHIRLEY FREED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trudi StarlinTRUDI STARLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dean CoridanDEAN CORIDAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
-
GEORGIA CUMBERLAND CONFERENCE
$15,000
PASTOR SUPPORT
-
BOWLING GREEN ZOMI SDA CHURCH
$9,457
CHURCH BUILDING ASSISTANCE
-
GRAND RAPIDS ZOMI SDA CHURCH
$8,500
YOUTH EVANGELISM
-
KENTUCKY-TENNESSEE CONFERENCE
$7,500
PAYROLL FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422189349301717
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