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Nonprofiteer
← ASAP MINISTRIES INC

Form 990 for tax year 2023

Filed by ASAP MINISTRIES INC.

Totals

Total revenue
$4,037,753
Total expenses
$4,398,910
Contributions and grants received
$3,951,560
Grants paid
$2,261,692
Program service revenue
$0
Investment income
$76,152
Other revenue
$10,041
Total assets, end of year
$3,312,393
Total liabilities, end of year
$524,921
Net assets or fund balances, end of year
$2,787,472
Program services expenses (Part IX)
$3,319,719
Management and general expenses
$476,504
Fundraising expenses
$602,687
Program service expenses (Part III)
$3,319,719

Program services were 75.5% 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

    $3,951,560

  • 1g · Noncash contributions included above

    $21,146

  • 3 · Investment income

    total $76,152 · excluded $76,152

  • 6a · Gross rents

    real property $5,400

  • 6c · Rental income or loss

    real property $5,400

  • 6d · Net rental income or loss

    total $5,400 · excluded $5,400

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,641 · related or exempt $4,641

  • 11e · Other revenue, total

    $4,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,941 · program services $38,941

  • 2 · Grants to domestic individuals

    total $19,968 · program services $19,968

  • 3 · Grants to foreign organizations and individuals

    total $2,202,783 · program services $2,202,783

  • 5 · Compensation of officers, directors and key employees

    total $223,248 · program services $68,547 · management and general $101,523 · fundraising $53,178

  • 7 · Other salaries and wages

    total $739,015 · program services $414,058 · management and general $101,123 · fundraising $223,834

  • 8 · Pension plan contributions

    total $48,253 · program services $19,167 · management and general $13,351 · fundraising $15,735

  • 9 · Other employee benefits

    total $189,027 · program services $84,595 · management and general $50,514 · fundraising $53,918

  • 10 · Payroll taxes

    total $74,612 · program services $37,985 · management and general $16,033 · fundraising $20,594

  • 11b · Fees: legal

    total $39,704 · program services $4,779 · management and general $34,925

  • 11c · Fees: accounting

    total $44,885 · program services $2,580 · management and general $40,122 · fundraising $2,183

  • 11g · Fees: other

    total $43,794 · program services $20,567 · management and general $3,505 · fundraising $19,722

  • 12 · Advertising and promotion

    total $98,808 · program services $73,898 · management and general $174 · fundraising $24,736

  • 13 · Office expenses

    total $157,781 · program services $69,793 · management and general $9,833 · fundraising $78,155

  • 14 · Information technology

    total $88,447 · program services $28,707 · management and general $21,435 · fundraising $38,305

  • 16 · Occupancy

    total $16,668 · program services $6,118 · management and general $6,033 · fundraising $4,517

  • 17 · Travel

    total $216,774 · program services $166,861 · management and general $15,057 · fundraising $34,856

  • 20 · Interest

    total $13,507 · program services $13,507

  • 22 · Depreciation, depletion and amortization

    total $86,117 · program services $33,200 · management and general $24,825 · fundraising $28,092

  • 23 · Insurance

    total $7,088 · program services $3,493 · management and general $796 · fundraising $2,799

  • 24a · Other expenses: BANK FEES

    total $35,897 · management and general $35,897

  • 24b · Other expenses: DONATION REFUND

    total $7,881 · program services $7,881

  • 24c · Other expenses: TELEPHONE

    total $5,346 · program services $2,120 · management and general $1,163 · fundraising $2,063

  • 24d · Other expenses: MISCELLANEOUS

    total $366 · program services $171 · management and general $195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,997 · end of year $494,590

  • 2 · Savings and temporary cash investments

    beginning of year $495,959 · end of year $1,621,140

  • 4 · Accounts receivable

    beginning of year $142,733 · end of year $4,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,927 · end of year $45,675

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

    $588,713

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

    $294,640

  • 10c · Land, buildings and equipment, net

    beginning of year $298,469 · end of year $294,073

  • 11 · Investments: publicly traded securities

    beginning of year $2,264,473 · end of year $664,121

  • 15 · Other assets

    beginning of year $232,564 · end of year $188,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,681 · end of year $336,437

  • 25 · Other liabilities

    beginning of year $232,577 · end of year $188,484

  • 27 · Net assets without donor restrictions

    beginning of year $1,153,280 · end of year $1,245,795

  • 28 · Net assets with donor restrictions

    beginning of year $1,933,584 · end of year $1,541,677

Mission and programs · 2023

Mission

ASAP MINISTRIES EMPOWERS LOCAL MISSIONARIES TO RESTORE AND DISCIPLE THE MARGINALIZED WITH THE WHOLISTIC GOSPEL.

Activities or mission (Part I)

ASAP MINISTRIES EMPOWERS LOCAL MISSIONARES 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 $1,665,011 · Grants $922,375

  • 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 7,000 CHILDREN LIVING IN VULNERABLE POPULATIONS.

    Expenses $1,185,686 · Grants $927,327

  • HUMANITARIAN/CONSTRUCTION: ASAP MINISTRIES BROUGHT HUMANITARIAN RELIEF TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM,ON THE WESTERN BORDER OF THAILAND 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 ALONG THE WESTERN BORDER OF THAILAND 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 FACILITITES. THE CONSTRUCTION PROJECTS RANGE FROM CHURCH BUILDINGS TO SCHOOL FACILITES AND STRUCTURES. THESE INITIATIVES PROVIDE NEEDED FACILITIES AND STRUCTURES. THESE INITITATIVES PROVIDE NEEDED FACILITIES AND INCREASE THE QUALITY OF THE PROJECTS AND THE LIVES THEY IMPACT.

    Expenses $469,022 · Grants $411,990

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Coridan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Letniak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denzil McNeilus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Trudi Starlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lilya Wagner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Carmen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Byron Reynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol Reynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chan Sun Hwang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Esther Hwang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darryl Hosford

    PRESIDENT

    Total calculated
    $78,603
    From this org
    $63,303
    From related orgs
    $0
    Other
    $15,300
    Hours/week
    45

  • Kaylene Chadwick

    FINANCE DIRE

    Total calculated
    $69,812
    From this org
    $53,009
    From related orgs
    $0
    Other
    $16,803
    Hours/week
    45

  • Julia O'Carey

    EXECUTIVE DI

    Total calculated
    $91,186
    From this org
    $69,959
    From related orgs
    $0
    Other
    $21,227
    Hours/week
    40

  • Richard Chadwick

    CFO

    Total calculated
    $57,557
    From this org
    $57,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202502259349302450

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

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