ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON

EIN: 020592766 501(c)(3) Human Services

Silver Spring, MD

Total Revenue
$1,375,358
Total Expenses
$1,380,625
Total Assets
$401,913
Net Assets
$332,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MD
Principal Officer
JOHN GAVIN
Phone
3015856556
Tax Period
2024-01-01 to 2024-12-31

ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO HELP THE DISADVANTAGED AND DISENFRANCHISED IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS THROUGH COMPASSINATE EMERGENCY CARE, LIFE EDUCATION, AND COMMUNITY DEVELOPMENT

Program Service Accomplishments

Program 1
Expenses: $1,164,543 Revenue: $1,294,489

OTHER COMMUNITY SERVICE PROGRAMS: FOOD ASSISTANCE--FOOD ALLOCATIONS ARE GIVEN ONCE EVERY THIRTY DAYS TO THOSE WHO QUALIRFY FINANCIALLY AND LIVE IN MONTGOMERY COUNTY. CLIENTS MUST FILL OUT AN INTAKE...

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OTHER COMMUNITY SERVICE PROGRAMS: FOOD ASSISTANCE--FOOD ALLOCATIONS ARE GIVEN ONCE EVERY THIRTY DAYS TO THOSE WHO QUALIRFY FINANCIALLY AND LIVE IN MONTGOMERY COUNTY. CLIENTS MUST FILL OUT AN INTAKE FORM PROVIDING FINANCIAL ELIGIBILITY AND PERTINENT EMPLOYMENT AND FAMILY INFORMATION. CLOTHING ASSISTANCE -CLOTHING ALLOCATIONS ARE DETERMINED UNDER THE SAME REQUIREMENTS AS FOR FOOD. THANKSGIVNG AND CHRISTMAS HOLIDAY GIVING PROJECTS -THESE PROJECTS ARE SET UP TO ALLOW LOW INCOME FAMILIES TO HAVE THE FOODS TRADITIONALLY TIED TO THESE HOLIDAYS. FAMILIESMUST REGISTER AND FALL WITHIN THE LOW INCOME GUIDELINESTO BE ELIGIBLE TO PARTICIPATE IN THESE PROJECTS. CHRISTMAS TOYS ARE ALSO DISTRIBUTED UNDER THE SAME CRITERIA.

Program 2
Expenses: $85,674

SWIMMING POOL PROGRAMS: ACSW PROVIDES SWIMMING POOL SEERVICES TO THE COMMUNITY FOR A NOMINAL FEE. EDUCATIONAL PROGRAMS IN THE AREAS OF BASIC,INTERMEDIATE AND ADVANCED SWIMMING LESSONS; KAYAK SAFETY...

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SWIMMING POOL PROGRAMS: ACSW PROVIDES SWIMMING POOL SEERVICES TO THE COMMUNITY FOR A NOMINAL FEE. EDUCATIONAL PROGRAMS IN THE AREAS OF BASIC,INTERMEDIATE AND ADVANCED SWIMMING LESSONS; KAYAK SAFETY TRAINING,; AND SUCBA DIVING SAFETY TRAINING ARE ALSO PROVIDED. HEALTH PROGRAMS OFFER WATER AEROBICS IN SHALLOW WATERNAND IN DEEP WATER, AND LAP SWIMMING IS AVAILABLE DURING OPEN HOUSE. CHARITABLE PROGRAMS TO ENCOURAGE PARTICIPATION INCLUDE: *DISCOUNTED SWIM SESSIONS FOR ELEMENTARY SCHOOL CHILDREN DURING THE SCHOOL DAY *DISCOUNTED SWIM TIME FOR CITY RECREATION DEPARTMENT PROGRAMS *DISCOUNTED RATES FOR LOW-INCOME ADULTS, SENIOR AND CHILDREN

Program 3
Expenses: $44,265 Revenue: $100,533

EDUCATION AND JOB TRAINING: COMPUTER AND SOFTWARE TRAINING - STUDENTS ARE TRAINED IN THE USE OF CURRENT COMPUTER HARDWARE AND SOFTWARE WITH THE GOALS OF ACQUIRING HANDS ON EXPERIENCE AND THE ABILITY...

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EDUCATION AND JOB TRAINING: COMPUTER AND SOFTWARE TRAINING - STUDENTS ARE TRAINED IN THE USE OF CURRENT COMPUTER HARDWARE AND SOFTWARE WITH THE GOALS OF ACQUIRING HANDS ON EXPERIENCE AND THE ABILITY TO TAKE AND PASS THE NATIONAL IT CERTIFICATION EXAMS. ENGLISH AS A SECOND LANGUAGE (ESL)/GED-STUDENTS ARE TAUGHT COVERSATIONAL ENGLISH, AS WELL AS HOW TO READ AND WRITE ENGLISH, SO THAT THYE ARE PREPARED TO TAKE AND PASS THE GENERAL EDUCATIONAL DEVELOPMENT EXAM. COMPUTER CLASSES -BEGIMMER COMPUTER CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,067,517
Program Service Revenue $307,841
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,375,358

Expense Breakdown

Grants Paid $775,776
Salaries & Benefits $311,233
Fundraising Expenses $32,527
Program Expenses $1,294,482
Other Expenses $293,616
TOTAL EXPENSES $1,380,625

Year-over-Year Comparison

2024 2023 Change
Revenue $1,375,358 $1,540,659 -0.1%
Expenses $1,380,625 $1,508,887 -0.1%
Net Income $-5,267 $31,772 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
242

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$76,903
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN GAVIN EXECUTIVE DIRECTOR 0.00
Officer
$76,903 $0 $76,903
TERRY SEAMENS BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT EGLOFF BOARD MEMBER 0.00
Director
$0 $0 $0
VICTOR KINDO BOARD MEMBER 0.00
Director
$0 $0 $0
NANCY LAMOREAUX CHAIRMAN 0.00
Officer Director
$0 $0 $0
STEPHEN BRENWALD DIRECTOR -LEGAL 0.00
Officer Director
$0 $0 $0
JASPER COX TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,375,358 $1,380,625 $401,913 $-5,267
2023 $1,540,659 $1,508,887 $352,583 $31,772
2022 $1,921,236 $1,902,332 $332,719 $18,904
2021 $2,565,909 $2,400,592 $326,374 $165,317
2020 $2,650,637 $2,561,901 $229,207 $88,736
2019 $923,338 $899,536 $161,933 $23,802
2018 $919,918 $915,603 $102,838 $4,315
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