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Nonprofiteer
← ASI MISSIONS INC

Form 990 for tax year 2023

Filed by ASI MISSIONS INC.

Totals

Total revenue
$4,548,849
Total expenses
$4,830,717
Contributions and grants received
$4,513,554
Grants paid
$4,808,070
Program service revenue
$0
Investment income
$184,019
Other revenue
-$148,724
Total assets, end of year
$7,496,273
Total liabilities, end of year
$54,878
Net assets or fund balances, end of year
$7,441,395
Program services expenses (Part IX)
$4,808,070
Management and general expenses
$22,647
Fundraising expenses
$0
Program service expenses (Part III)
$4,808,070

Program services were 99.5% 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

    $4,513,554

  • 3 · Investment income

    total $184,019 · excluded $184,019

  • 10a · Gross sales of inventory

    $377,703

  • 10b · Cost of goods sold

    $526,427

  • 10c · Net income from sales of inventory

    total -$148,724 · related or exempt -$148,724

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,124,536 · program services $4,124,536

  • 3 · Grants to foreign organizations and individuals

    total $683,534 · program services $683,534

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 23 · Insurance

    total $5,381 · management and general $5,381

  • 24a · Other expenses: BANK FEES

    total $5,766 · management and general $5,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,167,651 · end of year $651,135

  • 2 · Savings and temporary cash investments

    beginning of year $4,448,361 · end of year $4,967,510

  • 3 · Pledges and grants receivable

    beginning of year $302,910 · end of year $718,798

  • 4 · Accounts receivable

    beginning of year $614,719 · end of year $155,028

  • 7 · Other notes and loans receivable

    beginning of year $50,030

  • 8 · Inventories for sale or use

    beginning of year $202,652 · end of year $509,324

  • 15 · Other assets

    beginning of year $950,108 · end of year $494,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $402 · end of year $45,972

  • 25 · Other liabilities

    beginning of year $12,766 · end of year $8,906

  • 27 · Net assets without donor restrictions

    beginning of year $2,609,740 · end of year $2,534,527

  • 28 · Net assets with donor restrictions

    beginning of year $5,113,523 · end of year $4,906,868

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO FUND PROJECTS FOR THE SEVENTH-DAY ADVENTIST CHURCH AND LAY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHURCH.

  • FUNDED PROJECTS IN THE AREAS OF HEALTH, EDUCATION, EVANGELISM, AND CHILD CARE (ORPHANS). THESE PROJECTS PROMOTE THE WORK OF THE SEVENTH-DAY ADVENTIST CHURCH DIRECTLY OR INDIRECTLY THROUGH 501(C)(3) ENTITIES WHICH SUPPORT THE CHURCH AND ITS MISSION.

    Expenses $4,808,070 · Grants $4,808,070

As filed on the 2023 return.

Listed in Part VII

  • DENZIL MCNEILUS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • DAN HOUGHTON

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • STAN SMITH

    VP FOR FINAN

    Total calculated
    $0
    Hours/week
    1

  • PHILIP BAPTISTE

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    1

  • RANDY BIVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUBEN DIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAROLD J LANCE ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CURTIS LETNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSTY MCKEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARWIN MCNEILUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RADIM PASSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY SHEPPARD RATSARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA RAYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY ROMRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED ZINKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G ALEXANDER BRYANT

    NAD APPOINTE

    Total calculated
    $0
    Hours/week
    1

  • RANDY ROBINSON

    NAD APPOINTE

    Total calculated
    $0
    Hours/week
    1

  • RICK REMMERS

    NAD APPOINTE

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349323750

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