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← ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC

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 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 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 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
    $115,404
    From this org
    $103,563
    From related orgs
    $0
    Other
    $11,841
    Hours/week
    1 + 37 related
  • Sharon 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 Robinson

    TREASURER

    Total calculated
    $121,777
    From this org
    $110,136
    From related orgs
    $0
    Other
    $11,641
    Hours/week
    1 + 37 related
  • Kyoshin 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 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

  • ACS CENTER REPAIRS, WELDING EQUIPMENT/RENOVATIONS, SEWING MACHINES/REFRIGERATOR/FREEZER, COMMUNITY CENTER EFFORTS

  • 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

  • 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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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