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Nonprofiteer
← ASIA DEVELOPMENTAL SERVICES INC

Form 990 for tax year 2023

Filed by ASIA DEVELOPMENTAL SERVICES INC.

Totals

Total revenue
$1,229,300
Total expenses
$1,219,885
Contributions and grants received
$1,229,300
Grants paid
$1,004,503
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$124,623
Total liabilities, end of year
$215,491
Net assets or fund balances, end of year
-$90,868
Program services expenses (Part IX)
$1,207,161
Management and general expenses
$12,724
Fundraising expenses
$0
Program service expenses (Part III)
$1,207,161

Program services were 99.0% 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

    $1,229,300

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,004,503 · program services $1,004,503

  • 6 · Compensation of disqualified persons

    total $6,000 · program services $6,000

  • 11b · Fees: legal

    total $17,313 · program services $8,657 · management and general $8,656

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 11g · Fees: other

    total $166,638 · program services $166,638 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,468 · management and general $1,468

  • 14 · Information technology

    total $21,363 · program services $21,363

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,855 · end of year $124,623

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $128,125

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

    $128,125

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,238

  • 18 · Grants payable

    beginning of year $178,994 · end of year $215,491

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$94,377 · end of year -$90,868

Mission and programs · 2023

Mission

To promote the welfare of needy people, particularly children anywhere in the world, by any means that will improve their general condition.

Activities or mission (Part I)

Promote the welfare of children in need around the world.

  • Enabling local organizations to provide training to local partners by way of workshops and other events.

    Expenses $1,207,161 · Grants $1,004,503

As filed on the 2023 return.

Listed in Part VII

  • Christopher Williams

    General Director

    Total calculated
    $302,958
    From this org
    $0
    From related orgs
    $274,529
    Other
    $28,429
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,241 related
    Bonus
    $0
    Other
    $0 + -$8,712 related
    Deferred
    $0 + $28,429 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $302,958 related

  • William Kenny

    General Director

    Total calculated
    $175,292
    From this org
    $0
    From related orgs
    $162,223
    Other
    $13,069
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,223 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,356 related
    Nontaxable benefits
    $0 + $1,713 related
    Filer's total
    $0 + $175,292 related

  • Sam Voorhies

    CEO

    Total calculated
    $0
    Hours/week
    1 + 2 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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
21 October 2024
IRS schema version
2023v5.1
Source object
202442959349300429

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