Civic Intelligence

Aslan Inc.

990 • Fiscal year 2013 • EIN 22-2061018

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Box 27007701

(732) 741-7824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,180

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$132,816

Down $73,251 (-36%) from 2012

Net Assets

Down

$109,274

Down $91,296 (-46%) from 2012

Liabilities

Up

$23,542

Up $18,045 (+328%) from 2012

Revenue

$503,092

No earlier filing loaded for comparison.

Expenses

Up

$594,388

Up $113,708 (+24%) from 2012

Net Income

-$91,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $269,078Liabilities 2010: $2,843Net Assets 2010: $266,2352010Assets 2011: $233,278Liabilities 2011: $6,983Net Assets 2011: $226,2952011Assets 2012: $206,067Liabilities 2012: $5,497Net Assets 2012: $200,5702012Assets 2013: $132,816Liabilities 2013: $23,542Net Assets 2013: $109,2742013Assets 2014: $219,786Liabilities 2014: $22,657Net Assets 2014: $197,1292014Assets 2015: $230,580Liabilities 2015: $22,283Net Assets 2015: $208,2972015Assets 2016: $262,940Liabilities 2016: $51,312Net Assets 2016: $211,6282016Assets 2017: $249,947Liabilities 2017: $38,344Net Assets 2017: $211,6032017Assets 2018: $264,900Liabilities 2018: $41,134Net Assets 2018: $223,7662018Assets 2019: $273,450Liabilities 2019: $46,217Net Assets 2019: $227,2332019Assets 2020: $328,830Liabilities 2020: $39,339Net Assets 2020: $289,4912020Assets 2021: $397,410Liabilities 2021: $47,799Net Assets 2021: $349,6112021Assets 2022: $404,233Liabilities 2022: $51,229Net Assets 2022: $353,0042022Assets 2023: $346,275Liabilities 2023: $21,794Net Assets 2023: $324,4812023Assets 2024: $371,472Liabilities 2024: $8,137Net Assets 2024: $363,3352024

Highlighted filing

2013

Assets$132,816
Liabilities$23,542
Net Assets$109,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $462,159Expenses 2010: $672,836Net Income 2010: -$210,6772010Revenue 2011: $427,883Expenses 2011: $598,535Net Income 2011: -$170,6522011Expenses 2012: $480,6802012Revenue 2013: $503,092Expenses 2013: $594,388Net Income 2013: -$91,2962013Revenue 2014: $524,022Expenses 2014: $436,167Net Income 2014: $87,8552014Revenue 2015: $490,258Expenses 2015: $479,090Net Income 2015: $11,1682015Revenue 2016: $522,998Expenses 2016: $519,667Net Income 2016: $3,3312016Revenue 2017: $497,344Expenses 2017: $497,369Net Income 2017: -$252017Revenue 2018: $533,343Expenses 2018: $521,180Net Income 2018: $12,1632018Revenue 2019: $625,397Expenses 2019: $621,930Net Income 2019: $3,4672019Revenue 2020: $630,153Expenses 2020: $567,895Net Income 2020: $62,2582020Revenue 2021: $694,646Expenses 2021: $634,526Net Income 2021: $60,1202021Revenue 2022: $603,602Expenses 2022: $600,209Net Income 2022: $3,3932022Revenue 2023: $460,653Expenses 2023: $489,176Net Income 2023: -$28,5232023Revenue 2024: $510,799Expenses 2024: $495,672Net Income 2024: $15,1272024

Highlighted filing

2013

Revenue$503,092
Expenses$594,388
Net Income-$91,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$503,092
Mission and Program Overview

Mission

The mission of aslan youth ministries is to provide spiritual, emotional and physical support to disadvantaged children(with particular emphasis on african american)through programs that touch and transform the whole person ~ spirit, mind and body. Aslan also provides similar life-transforming services for children in our companion program in haiti.

The mission of aslan youth ministries is to provide spiritual, emotional and physical support to disadvantaged children(with particular emphasis on african american and haitian youth)through programs that touch and transform the whole person ~ spirit, mind and body. Aslan also provides similar life-transforming services for children in our companion program in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,336$76,896▼ $6,440
Land, Buildings, and Equipment, Net$44,164$38,159▼ $6,005
Loans From Officers Directors-$20,000-
Prepaid Expenses and Deferred Charges$9,988$9,964▼ $24
Accounts Receivable$68,447$7,665▼ $60,782
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,067$132,816▼ $73,251
Other Assets Total$132$132→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,497$3,542▼ $1,955
Total Liabilities$5,497$23,542▲ $18,045
Net Assets / Fund Balance
Unrestricted Net Assets$178,825$76,625▼ $102,200
Temporarily Rstr Net Assets$21,745$32,649▲ $10,904
Total Net Assets Fund Balance$200,570$109,274▼ $91,296
Total Liabilities and Net Assets / Fund Balance$206,067$132,816▼ $73,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,159$192,943$211,102
Land$20,000-$20,000
Other Land Buildings-$6,755$6,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev S Craig BogardCEOFT$37,180$36,000$73,180
John FixCOOFT$65,000-$65,000

Board Members and Trustees

NameTitle
Mr Jack BuckmanDir/board Chair
Ms Candice PellechioDirector
Rev Dr Ed VanderheyDirector
Robert SwikartDirector
Gil D Messina EsqDir/SEC/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$503,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,092
Change in Net Assets
$-91,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,092
Revenue Not Reported on Form 990
$198,734
Total Revenue per Audited Statements
$701,826
Total Revenue per Form 990
$503,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,448
Other Expenses$294,940
Total Fundraising Expense$27,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,565$20,475-$216,040
Current Officers, Directors, Trustees, and Key Employees$35,321$1,859-$37,180
Other Employee Benefits$27,868$1,833-$29,701
Insurance$26,940$1,277-$28,217
Other Expenses$5,532$1,800$22,128$27,660
All Other Expenses$22,596$1,772$2,281$26,649
Office Expenses$15,125$2,256$2,040$19,421
Payroll Taxes$14,961$1,566-$16,527
Depreciation Depletion$6,280$727$727$7,734
Fees for Services Accounting$273$7,348-$7,621
Occupancy$1,710$90-$1,800
Total Functional Expenses$526,209$41,003$27,176$594,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,122
Expenses per Audited Statements$594,388
Total Expenses per Form 990$594,388
Expenses Not Reported on Form 990$198,734
International Activity

International Summary

Offices
1
Spending
$109,863

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
---10$109,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The review process includes a full review by the entire board of directors and with the organization's auditor.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any potential conflict of interest is discussed at a board meeting to determine if a conflict truly exists and determine the appropriate action to eliminate the conflict. These discussions will be recorded in the board minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation review and approval of the ceo and coo are performed by the board of directors. The board determines compensation guideline through information provided by the christian leadership association and other non-profit sources.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request. The financial statement and tax return are available on the evangelical council for financial accountability (ecfa) web site. Www.ecfa.org

Filing and Contact Details

Filer

EIN
22-2061018
Phone
7327417824

Signing Officer

Name
Rev Steven Craig Bogard
Title
CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
300

Preparer

Preparer
Matthew Polacco CPA
Phone
7325421999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. These services include monthly programs in Long Branch and in Asbury Park (run by community volunteers). With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $17,660Time $ 8,830Space $ - Goods $ 8,830FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2) VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 32-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 300 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $229,599Time $ 88,570Space $ 60,400Goods $ 80,629

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03542
IRS990/AccountsReceivableGrp/BOYAmt068447
IRS990/AccountsReceivableGrp/EOYAmt07665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN(WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN AND HAITIAN YOUTH)THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON ~ SPIRIT, MIND AND BODY. ASLAN ALSO PROVIDES SIMILAR LIFE-TRANSFORMING SERVICES FOR CHILDREN IN OUR COMPANION PROGRAM IN HAITI.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0503092
IRS990/AllOtherExpensesGrp/FundraisingAmt02281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022596
IRS990/AllOtherExpensesGrp/TotalAmt026649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0S CRAIG BOGARD
IRS990/BooksInCareOfDetail/PhoneNum07327417824
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 270
IRS990/BooksInCareOfDetail/USAddress/City0RED BANK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0077010720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083336
IRS990/CashNonInterestBearingGrp/EOYAmt076896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0294940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91296
IRS990/CYSalariesCompEmpBnftPaidAmt0299448
IRS990/CYTotalExpensesAmt0594388
IRS990/CYTotalFundraisingExpenseAmt027176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0727
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06280
IRS990/DepreciationDepletionGrp/TotalAmt07734
IRS990/Desc0YOUTH CLASSES: Throughout the week and throughout the year, Aslan provides afternoon and evening Right Choices classes for 120 youth, ages 6 - 18. Once again, education is at the heart of each class with our purpose to provide strong moral guidance through teaching Judeo-Christian values. Our goal is to develop close relationships of trust and encourage young people to make good decisions that will benefit them and their fellow man. Much time is spent in anger management training, conflict resolution and the basics of how to treat others as you desire to be treated. Children learn the value of working together, recognizing that one's world does not revolve simply around your personal needs. Numerous educational & recreational activities are employed through the youth classes, including: back to-school clothing, field trips, holiday gift programs, nutritious snacks, holiday food baskets, etc. During the summer months, ASLAN operates summer day camps for 100 children. A centerpiece of Aslan's summer program is our Haiti Project. Since 1996, Aslan has taken select teenagers to Ouanaminthe, Haiti, a remote village near the Dominican Republic border. Spending 12 days in the most difficult conditions - with brutal heat, no electricity and amidst an entire nation in abject poverty. Our Aslan youth gain a new perspective on their problems in America and a renewed desire to achieve in school. Each year we perform a variety of humanitarian aid projects including: providing staff nurses for a medical clinic and distributing medical supplies; distributing eye glasses; construction projects; and, operating a day camp for school children.In Kind Donations and Grants Received Totaling : $139,795Time $ 109,205Space $ 24,000 Goods $ 6,590
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0379655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0273
IRS990/FeesForServicesAccountingGrp/TotalAmt07621
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV S CRAIG BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JACK BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR ED VANDERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MS CANDICE PELLECHIO
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL D MESSINA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SWIKART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt026940
IRS990/InsuranceGrp/TotalAmt028217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038159
IRS990/LandBldgEquipCostOrOtherBssAmt0237857
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN(WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN AND HAITIAN YOUTH)THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON ~ SPIRIT, MIND AND BODY. ASLAN ALSO PROVIDES SIMILAR LIFE-TRANSFORMING SERVICES FOR CHILDREN IN OUR COMPANION PROGRAM IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200570
IRS990/NetAssetsOrFundBalancesEOYAmt0109274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt01710
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OfficeExpensesGrp/ProgramServicesAmt015125
IRS990/OfficeExpensesGrp/TotalAmt019421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132
IRS990/OtherAssetsTotalGrp/EOYAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029701
IRS990/OtherExpensesGrp/Desc0HAITI PROGRAM
IRS990/OtherExpensesGrp/Desc1MINISTERIAL HOUSING ALLOWANCES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING-SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt022128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt0109863
IRS990/OtherExpensesGrp/ProgramServicesAmt134200
IRS990/OtherExpensesGrp/ProgramServicesAmt229975
IRS990/OtherExpensesGrp/ProgramServicesAmt35532
IRS990/OtherExpensesGrp/TotalAmt0109863
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt229975
IRS990/OtherExpensesGrp/TotalAmt327660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216040
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt014961
IRS990/PayrollTaxesGrp/TotalAmt016527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTOR/TUTORIAL PROGRAM: Education of the mind, body and spirit is at the very heart of each Aslan program. Without educating the whole person, children are left without the tools necessary to be a productive and well-adjusted member of society. It costs thousands of dollars each year for each individual incarcerated or receiv1ng public support. Any investment in education to encourage a young person to achieve their God-given potential is well worth the price! ASLAN has developed a successful and highly respected mentor/tutorial program in which ASLAN'S volunteer tutors work one-on-one and provide much-needed educational and emotional support for their students. The heart of this program is the relationships that are built between mentors and children. Many individuals spend quality hours with their students outside of tutoring - attending cultural events,taking the children home on weekends for church activities, sporting events etc. ASLAN incorporates a peer-mentoring program that involves a number of high school students. ASLAN offers substantial scholarship assistance to students who are regular participants in our youth classes and mentor/tutorial programs. ASLAN has provided over $50,000 in scholarship assistance to graduates of our programs.In Kind Donations and Grants Received Totaling : $46,464Time $17,199Space $27,000Goods $ 2,265
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060577
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 32-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 300 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $229,599Time $ 88,570Space $ 60,400Goods $ 80,629
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220440
IRS990/PYRevenuesLessExpensesAmt0-25725
IRS990/PYSalariesCompEmpBnftPaidAmt0260240
IRS990/PYTotalExpensesAmt0480680
IRS990/PYTotalRevenueAmt0454955
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198734
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198734
IRS990ScheduleD/DonorAdvisedFundsContriAmt0125467
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0114563
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt032649
IRS990ScheduleD/EquipmentGrp/BookValueAmt018159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211102
IRS990ScheduleD/ExpensesNotReportedAmt0198734
IRS990ScheduleD/ExpensesSubtotalAmt0594388
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06755
IRS990ScheduleD/RevenueNotReportedAmt0198734
IRS990ScheduleD/RevenueSubtotalAmt0503092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038159
IRS990ScheduleD/TotalExpensesPerForm990Amt0594388
IRS990ScheduleD/TotalRevenuePerForm990Amt0503092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109863
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0109863
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0109863
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. These services include monthly programs in Long Branch and in Asbury Park (run by community volunteers). With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $17,660Time $ 8,830Space $ - Goods $ 8,830FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2) VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 32-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 300 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $229,599Time $ 88,570Space $ 60,400Goods $ 80,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS INCLUDES A FULL REVIEW BY THE ENTIRE BOARD OF DIRECTORS AND WITH THE ORGANIZATION'S AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING TO DETERMINE IF A CONFLICT TRULY EXISTS AND DETERMINE THE APPROPRIATE ACTION TO ELIMINATE THE CONFLICT. THESE DISCUSSIONS WILL BE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL OF THE CEO AND COO ARE PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION GUIDELINE THROUGH INFORMATION PROVIDED BY THE CHRISTIAN LEADERSHIP ASSOCIATION AND OTHER NON-PROFIT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT AND TAX RETURN ARE AVAILABLE ON THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) WEB SITE. WWW.ECFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206067
IRS990/TotalAssetsEOYAmt0132816
IRS990/TotalAssetsGrp/BOYAmt0206067
IRS990/TotalAssetsGrp/EOYAmt0132816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503092
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05497
IRS990/TotalLiabilitiesEOYAmt023542
IRS990/TotalLiabilitiesGrp/BOYAmt05497
IRS990/TotalLiabilitiesGrp/EOYAmt023542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109274
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalOtherProgSrvcExpenseAmt046961
IRS990/TotalProgramServiceExpensesAmt0526209
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503092
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$5.11$4.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$4.61$4.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$6.04$6.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.48$3.50$6.95$6.35$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.39$2.89$6.30$5.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$6.25$6.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.33$5.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.97$4.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$5.23$5.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.08$4.90$4.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$5.24$4.36$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$5.03$5.94$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$4.81
2011Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$4.28$5.99$1.71
2010Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$4.62$6.73$2.11