ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC

EIN: 203519054 501(c)(3)

COLUMBIA, MD

Total Revenue
$1,176,430
Total Expenses
$891,527
Total Assets
$6,595,769
Net Assets
$6,535,220
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MD
Principal Officer
W DERRICK LEA
Phone
4433917253
Tax Period
2023-01-01 to 2023-12-31

ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC, founded in 2004, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $285K, a strong 24% operating margin.

Mission

ADVENTIST COMMUNITY SERVICES NORTH AMERICA (ACSNA) HAS BEEN ESTABLISHED AS A HUMANITARIAN RELIEF AND INDIVIDUAL/COMMUNITY DEVELOPMENT MINISTRY TO FULFILL THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH IN THE U.S., GUAM, AND BERMUDA, WHICH IS TO SERVE COMMUNITIES IN CHRIST'S NAME.

Program Service Accomplishments

Program 1
Expenses: $315,157

DISASTER RESPONSE ACSNA OPERATES WITH A STATEMNET OF UNDERSTANDING WITH THE FEDERAL EMERGENCY MANAGEMNT AGENCY, THE AMERICAN RED CROSS AND MANY STATE EMERGENCY MANAGEMENT AGENCIES. IT HELPS DISASTER...

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DISASTER RESPONSE ACSNA OPERATES WITH A STATEMNET OF UNDERSTANDING WITH THE FEDERAL EMERGENCY MANAGEMNT AGENCY, THE AMERICAN RED CROSS AND MANY STATE EMERGENCY MANAGEMENT AGENCIES. IT HELPS DISASTER SURVIVORS BY PROVIDING GRANTS TO ADVENTIST COMMUNITY SERVICESLOCAL COMMUNITIES FOR HURRICANES, TORNADOES, BUILDING COLLAPSE, AND REFUGEE RELIEF EFFORTS.

Program 2
Expenses: $498,894 Revenue: $1,870

COMMUNITY DEVELOPMENT/URBAN MINISTRY - NAD ACS PROVIDES SEED GRANTS THROUGHOUT THE YEAR TO PROVIDE ADVENTIST COMMUNITY SERVICES CENTERS TO HELP WITH EXPANSIONS, UPGRADES, AND NEW INNOVATIONS TO MEET...

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COMMUNITY DEVELOPMENT/URBAN MINISTRY - NAD ACS PROVIDES SEED GRANTS THROUGHOUT THE YEAR TO PROVIDE ADVENTIST COMMUNITY SERVICES CENTERS TO HELP WITH EXPANSIONS, UPGRADES, AND NEW INNOVATIONS TO MEET THE NEEDS IN THEIR COMMUNITIES. APPLICATIONS ARE RECEIVED AND REVIEWED BY THE REVIEW COMMITTEE AND RECOMMENDED TO THE ACS BOARD FOR APPROVAL. ACSNA ALSO HAS CONDUCTED SEVERAL ACS LEADERSHIP DEVELOPMENT SYMPOSIUMS: 1. NON-PROFIT LEADERSHIP CERTIFICATION PROGRAM (NLCP. NLCP IS DESIGNED TO EQUIP PASTORS AND CHURCH MEMBERS WITH STRATEGIES AND PROFESSIONAL SKILLS TO SUCCESSFULLY LEAD. IT FOCUSES ON THREE MAJOR LEARNING OUTCOMES: A) MANAGERIAL SKILLS, B) LEADERSHIP SKILLS, AND C) BIBLICAL CONCEPTS OF HOLISTIC MINISTRY. 2. COMMUNITY SERVICES AND URBAN MINISTRY CERTIFICATION PROGRAM. IT CONTAINS 15 MODULES WHICH INSTRUCTOR ANYWHERE IN THE WORLD CAN ADOPT AND PRESENT TO LOCALS WHO DESIRE TO BE BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. THE MODULES ARE WRITTEN BY A VARIETY OF AUTHORS, AND PRESENTED IN A VARIETY OF STYLES AND FORMATS. THIS PROGRAM WAS TRANSCRIBED IN THREE MORE LANGUAGES, PORTUGUESE, FRENCH, AND SPANISH.

Program 3
Expenses: $25,000

OLDER ADULT MINISTRY - OFFERS A CURRICULUM WITH A VARIETY OF TOPICES THAT PREPARES VOLUNTEERS TO ADDRESS THE NEEDS OF ODLER ADULTS, CAREGIVERS, AND HOW TO AGE SUCCESSFULLY. PART OF THE FUNDS GOES FOR...

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OLDER ADULT MINISTRY - OFFERS A CURRICULUM WITH A VARIETY OF TOPICES THAT PREPARES VOLUNTEERS TO ADDRESS THE NEEDS OF ODLER ADULTS, CAREGIVERS, AND HOW TO AGE SUCCESSFULLY. PART OF THE FUNDS GOES FOR PROFESSIONAL MEMBERSHIPS IN ORDER TO MAINTAIN UP-TO-DATE MATERIAL AND EDUCATION ON THIS SUBJECT. THIS ALSO INCLUDES A WEB-PORTAL FOR CHUCH MEMBERS TO ACCESS INFORMATION RELATED TO AGING AND CARE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $987,113
Program Service Revenue $1,870
Investment Income $187,447
Other Revenue $0
TOTAL REVENUE $1,176,430

Expense Breakdown

Grants Paid $808,085
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $863,639
Other Expenses $83,442
TOTAL EXPENSES $891,527

Year-over-Year Comparison

2023 2022 Change
Revenue $1,176,430 $1,036,505 +0.1%
Expenses $891,527 $1,174,412 -0.2%
Net Income $284,903 $-137,907 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$388,119
Total Directors
11
$895,582
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALVIN WATKINS ACS DIRECTOR 1.00
Director
$0 $12,116 $122,576
JUDY GLASS ACS DIRECTOR 1.00
Officer Director
$0 $12,336 $119,874
PATTY MARSH ACS DIRECTOR 0.25
Director
$0 $0 $0
FRANK BONDURANT ACS DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL KRUGER ACS DIRECTOR 0.25
Director
$0 $0 $0
G ALEXANDER BRYANT ACS DIRECTOR 1.00
Director
$0 $13,065 $123,577
SHARON MABENA ACS DIRECTOR 5.00
Director
$0 $15,176 $128,167
RANDY ROBINSON TREASURER 1.00
Officer Director
$0 $12,849 $145,824
KYOSHIN AHN ACS DIRECTOR 1.00
Director
$0 $12,849 $133,143
W DERRICK LEA EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $11,384 $122,421
LILLIE BUCKINGHAM ACS DIRECTOR 0.00
Director
$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 No data No data No data No data
2023 $1,176,430 $891,527 $6,595,769 $284,903
2022 $1,036,505 $1,174,412 $6,411,268 $-137,907
2021 $944,295 $1,311,791 $6,711,117 $-367,496
2020 $1,249,331 $2,333,529 $6,984,022 $-1,084,198
2019 $1,580,308 $918,643 $7,985,746 $661,665
2018 $1,896,799 $1,399,289 $6,995,939 $497,510
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