Totals
- Total revenue
- $2,194,604
- Total expenses
- $1,873,868
- Contributions and grants received
- $2,194,043
- Grants paid
- $1,664,881
- Program service revenue
- $0
- Investment income
- $561
- Other revenue
- $0
- Total assets, end of year
- $1,058,125
- Total liabilities, end of year
- $37,349
- Net assets or fund balances, end of year
- $1,020,776
- Program services expenses (Part IX)
- $1,753,717
- Management and general expenses
- $81,590
- Fundraising expenses
- $38,561
- Program service expenses (Part III)
- $1,753,717
Program services were 93.6% 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.
-
1c · Fundraising events
$150,906
-
1f · All other contributions, gifts and grants
$2,043,137
-
3 · Investment income
total $561 · excluded $561
-
8a · Fundraising events: gross income
$3,665
-
8a · Fundraising events: contributions included on line 1c
$150,906
-
8b · Fundraising events: direct expenses
$3,665
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $111,170 · program services $111,170
-
3 · Grants to foreign organizations and individuals
total $1,553,711 · program services $1,553,711
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $42,500 · management and general $17,000 · fundraising $25,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,613 · program services $31,501 · management and general $18,112
-
8 · Pension plan contributions
total $10,782 · program services $5,930 · management and general $2,812 · fundraising $2,040
-
9 · Other employee benefits
total $7,969 · program services $4,285 · management and general $2,193 · fundraising $1,491
-
10 · Payroll taxes
total $3,795 · program services $2,410 · management and general $1,385
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,210 · program services $2,210 · management and general $12,000
-
12 · Advertising and promotion
total $9,530 · fundraising $9,530
-
13 · Office expenses
total $10,261 · management and general $10,261
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,846 · management and general $3,846
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Fees
total $13,981 · management and general $13,981
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,925 · end of year $1,058,125
-
17 · Accounts payable and accrued expenses
beginning of year $27,294 · end of year $37,349
-
27 · Net assets without donor restrictions
beginning of year $707,631 · end of year $1,020,776
Mission and programs · 2022
Mission
AsOne Ministries is a non-profit organization making disciples of Jesus and creating sustainable solutions in education, enterprise, health, and agriculture that holistically address poverty in rural underserved communities.
Activities or mission (Part I)
AsOne Ministries exists to create sustainable solutions in education, enterprise, health, and agriculture.
-
Capital Development Expansion In 2022, the resources invested were in capital development and expanding our footprint in Uganda. This included 13 buildings constructed at 4 school campuses, school vehicles, new tailoring and carpentry production facilities launched in Rwanyabihuka, 4 new Health Center facilities constructed, and 2 30 acre farms operationalized in Idudi and Kaberamaido.
Expenses $1,413,745 · Grants $1,413,745
-
Operations Funding In 2022, AsOne Ministries Uganda was 62 self-sustaining. AsOne utilized operational funding to subsidize our Ugandan operating costs, including salaries, utilities, inventory, supplies and other operating expenses. This helped the organization serve over 15,000 individuals in 2022 through creating jobs, providing primary and secondary education, scholarships, serving medical patients, training farmers, and providing skills training to youth.
Expenses $137,966 · Grants $137,966
-
Community Engagement Immersion Trips In 2022, we brought teams of volunteers from the United States to learn more about the work of AsOne in Uganda. We had 77 volunteers travel to Uganda to help serve through providing leadership conferences, installing internet networks at school, and training teachers, pastors, and other professionals.
Expenses $202,006 · Grants $202,006
As filed on the 2022 return.
Listed in Part VII
-
Andrew DeVaney
CEO
- Total calculated
- $96,768
- From this org
- $40,000
- From related orgs
- $0
- Other
- $56,768
- Hours/week
- 40 + 40 related
-
Timothy Hascall
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Sandgren
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Freeman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt Boatright
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alison Scott
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl Wynia
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel Allen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela Thomsen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emanuel Byamukama
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam Sieff
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tre Urso
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331939349301638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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