Form 990 for tax year 2022
Filed by ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC.
Totals
- Total revenue
- $1,036,505
- Total expenses
- $1,174,412
- Contributions and grants received
- $896,765
- Grants paid
- $942,601
- Program service revenue
- $18,742
- Investment income
- $120,998
- Other revenue
- $0
- Total assets, end of year
- $6,411,268
- Total liabilities, end of year
- $261,416
- Net assets or fund balances, end of year
- $6,149,852
- Program services expenses (Part IX)
- $1,076,124
- Management and general expenses
- $98,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,076,124
Program services were 91.6% 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.
-
1d · Related organizations
$365,988
-
1f · All other contributions, gifts and grants
$530,777
-
2a · Program service revenue: REGISTRATION FEES
total $18,742 · related or exempt $18,742
-
3 · Investment income
total $120,998 · excluded $120,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $942,601 · program services $942,601
-
11c · Fees: accounting
total $15,837 · management and general $15,837
-
12 · Advertising and promotion
total $42,629 · program services $42,629
-
13 · Office expenses
total $976 · management and general $976
-
17 · Travel
total $16,586 · program services $8,096 · management and general $8,490
-
19 · Conferences, conventions and meetings
total $53,328 · program services $1,363 · management and general $51,965
-
24a · Other expenses: GENERAL EXPENSE
total $81,945 · program services $74,413 · management and general $7,532
-
24b · Other expenses: CONTRACT SERVICES
total $8,250 · program services $1,400 · management and general $6,850
-
24c · Other expenses: TRAINING/CERTIFICATION
total $3,794 · program services $3,136 · management and general $658
-
24d · Other expenses: TELEPHONE/COMMUNICATION
total $3,328 · management and general $3,328
-
24e · All other expenses
total $5,138 · program services $2,486 · management and general $2,652
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $677,717 · end of year $892,499
-
4 · Accounts receivable
beginning of year $218,742 · end of year $55,861
-
7 · Other notes and loans receivable
beginning of year $1,767,847 · end of year $1,790,049
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$13,089
-
10b · Land, buildings and equipment: accumulated depreciation
$13,089
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $4,046,711 · end of year $3,672,759
-
17 · Accounts payable and accrued expenses
end of year $261,416
-
27 · Net assets without donor restrictions
beginning of year $6,559,095 · end of year $6,091,240
-
28 · Net assets with donor restrictions
beginning of year $152,022 · end of year $58,612
Mission and programs · 2022
Mission
ADVENTIST COMMUNITY SERVICES NORTH AMERICA (ACSNA) HAS BEEN ESTABLISHED AS A HUMANITARIAN RELIEF AND INDIVIDUAL/COMMUNITY DEVELOPMENT MINISTRY TO FULFILL THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH IN THE U.S., GUAM, AND BERMUDA, WHICH IS TO SERVE COMMUNITIES IN CHRIST'S NAME.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1
-
DISASTER RESPONSE ACSNA OPERATES WITH A STATEMNET OF UNDERSTANDING WITH THE FEDERAL EMERGENCY MANAGEMNT AGENCY, THE AMERICAN RED CROSS AND MANY STATE EMERGENCY MANAGEMENT AGENCIES. IT HELPS DISASTER SURVIVORS BY PROVIDING GRANTS TO ADVENTIST COMMUNITY SERVICESLOCAL COMMUNITIES FOR HURRICANES, TORNADOES, BUILDING COLLAPSE, AND REFUGEE RELIEF EFFORTS.
Expenses $360,192 · Grants $279,403
-
COMMUNITY DEVELOPMENT/URBAN MINISTRY - NAD ACS PROVIDES SEED GRANTS THROUGHOUT THE YEAR TO PROVIDE ADVENTIST COMMUNITY SERVICES CENTERS TO HELP WITH EXPANSIONS, UPGRADES, AND NEW INNOVATIONS TO MEET THE NEEDS IN THEIR COMMUNITIES. APPLICATIONS ARE RECEIVED AND REVIEWED BY THE REVIEW COMMITTEE AND RECOMMENDED TO THE ACS BOARD FOR APPROVAL. ACSNA ALSO HAS CONDUCTED SEVERAL ACS LEADERSHIP DEVELOPMENT SYMPOSIUMS: 1. NON-PROFIT LEADERSHIP CERTIFICATION PROGRAM (NLCP. NLCP IS DESIGNED TO EQUIP PASTORS AND CHURCH MEMBERS WITH STRATEGIES AND PROFESSIONAL SKILLS TO SUCCESSFULLY LEAD. IT FOCUSES ON THREE MAJOR LEARNING OUTCOMES: A) MANAGERIAL SKILLS, B) LEADERSHIP SKILLS, AND C) BIBLICAL CONCEPTS OF HOLISTIC MINISTRY. 2. COMMUNITY SERVICES AND URBAN MINISTRY CERTIFICATION PROGRAM. IT CONTAINS 15 MODULES WHICH INSTRUCTOR ANYWHERE IN THE WORLD CAN ADOPT AND PRESENT TO LOCALS WHO DESIRE TO BE BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. THE MODULES ARE WRITTEN BY A VARIETY OF AUTHORS, AND PRESENTED IN A VARIETY OF STYLES AND FORMATS. THIS PROGRAM WAS TRANSCRIBED IN THREE MORE LANGUAGES, PORTUGUESE, FRENCH, AND SPANISH.
Expenses $472,333 · Grants $421,752 · Revenue $18,742
-
OLDER ADULT MINISTRY - OFFERS A CURRICULUM WITH A VARIETY OF TOPICES THAT PREPARES VOLUNTEERS TO ADDRESS THE NEEDS OF ODLER ADULTS, CAREGIVERS, AND HOW TO AGE SUCCESSFULLY. PART OF THE FUNDS GOES FOR PROFESSIONAL MEMBERSHIPS IN ORDER TO MAINTAIN UP-TO-DATE MATERIAL AND EDUCATION ON THIS SUBJECT. THIS ALSO INCLUDES A WEB-PORTAL FOR CHUCH MEMBERS TO ACCESS INFORMATION RELATED TO AGING AND CARE.
Expenses $143,599 · Grants $141,446
-
YOUNG ADULTS IN SERVICE (YAS) - A MINISTRY TO ENGAGE AND NETWORKS YOUTH AND YOUNG ADULTS BEYOND SERVICE MINISTRIES (MINISTRIES OF COMPASSION). IT IS FUNDAMENTALLY ROOTED IN THE MISSION STATEMENT OF ACS: "SERVING COMMUNITIES IN CHRIST'S NAME". THROUGH YAS, YOU ARE PART OF AN IMPORTANT NETWORK OF YOUNG PEOPLE THROUGHOUT NORTH AMERICA WHO DEVELOP THEIR LEADERSHIP SKILLS. YOU WILL ENGAGE IN RANDOM ACTS OF KINDNESS, STRATEGICALLY PLANNED SERVICE EVENTS, DISASTER RESPONSE AND EMERGENCY RELIEF. YAS TEAMS SEEK TO DEVELOP SUSTAINABLE COMMUNITY DEVELOPMENT FOR THE WHOLE COMMUNITY. THROUGH SERVICE YOU DEMONSTRATE COMPASSION, AND FOLLOW CHRIST'S EXAMPLE IN MEETING THE TEMPORARY AND PERMANENT NEEDS OF OTHERS. THE YAS NETWORK CONSISTS OF AFFILIATIONS WITH VARIOUS SCHOOLS, YOUTH ORGANIZATIONS, PATHFINDER CLUBS, AND YOUTH MINISTRIES, AND COMMUNITY SERVICE GROUPS.
Expenses $100,000 · Grants $100,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Calvin WatkinsCALVIN WATKINS
ACS DIRECTOR
- Total calculated
- $115,004
- From this org
- $103,431
- From related orgs
- $0
- Other
- $11,573
- Hours/week
- 1 + 37 related
-
Judy GlassJUDY GLASS
ACS DIRECTOR
- Total calculated
- $109,067
- From this org
- $97,746
- From related orgs
- $0
- Other
- $11,321
- Hours/week
- 1 + 37 related
-
Patty MarshPATTY MARSH
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frank BondurantFRANK BONDURANT
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael KrugerMICHAEL KRUGER
ACS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
G Alexander BryantG ALEXANDER BRYANT
ACS DIRECTOR
- Total calculated
- $115,404
- From this org
- $103,563
- From related orgs
- $0
- Other
- $11,841
- Hours/week
- 1 + 37 related
-
Sharon MabenaSHARON MABENA
ACS DIRECTOR
- Total calculated
- $134,654
- From this org
- $120,794
- From related orgs
- $0
- Other
- $13,860
- Hours/week
- 5 + 33 related
-
Randy RobinsonRANDY ROBINSON
TREASURER
- Total calculated
- $121,777
- From this org
- $110,136
- From related orgs
- $0
- Other
- $11,641
- Hours/week
- 1 + 37 related
-
Kyoshin AhnKYOSHIN AHN
ACS DIRECTOR
- Total calculated
- $114,128
- From this org
- $102,487
- From related orgs
- $0
- Other
- $11,641
- Hours/week
- 1 + 37 related
-
W Derrick LeaW DERRICK LEA
EXECUTIVE DIRECTOR
- Total calculated
- $109,588
- From this org
- $99,160
- From related orgs
- $0
- Other
- $10,428
- Hours/week
- 1 + 37 related
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
-
NORTH PACIFIC UNION CONFERENCE
$120,000
LEADERSHIP DEVELOPMENT, YOUTH MENTORHIP PROGRAM
-
GEORGIA-CUMBERLAND CONFERENCE
$82,000
UPGRADES AND RENOVATIONS, WALK-IN FREEZER, APPALACHIA MINISTRY
-
$77,350
ACS CENTER REPAIRS, WELDING EQUIPMENT/RENOVATIONS, SEWING MACHINES/REFRIGERATOR/FREEZER, COMMUNITY CENTER EFFORTS
-
SOUTHERN CALIFORNIA CONFERENCE
$70,000
UPGRADES/REMODELING
-
SOUTH CENTRAL CONFERENCE
$50,000
EXPANSION AND UPGRADES, WATER CRISIS
-
MOUNTAIN VIEW CONFERENCE
$44,446
APPALACHIA MINISTRY
-
CHESAPEAKE CONFERENCE
$30,000
EXPANSION ON A FLAG PROG., UPGRADES AND RENOVATIONS, TX MIGRANTS ASYLUM EFFORTS
-
NORTHERN CALIFORNIA CONFERENCE
$30,000
UPGRADES, SHOWER TRAILER
-
ROCKY MOUNTAIN CONFERENCE
$30,000
MARSHALL FIRE DIS. RELIEF
-
$28,000
FOOD PANTRY UPGRADES, HARDWOOD FLOOR/ STORAGE
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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309421
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